Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$58,230
No earlier filing loaded for comparison.
Net Assets
-$85,952
No earlier filing loaded for comparison.
Liabilities
$144,182
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$243,635
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Providing personalized therapeutic educational services which unlock the learning potential of individuals, encourage, empower students of all ages.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3172 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3104 |
| IRS990/AccountsReceivable/EOY | 0 | 32 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDING PERSONALIZED THERAPEUTIC EDUCATIONAL SERVICES WHICH UNLOCK THE LEARNING POTENTIAL ON INDIVIDUALS ENCOURAGE EMPOWER STUDENTS OF ALL AGES |
| IRS990/Advertising/ProgramServices | 0 | 8666 |
| IRS990/Advertising/Total | 0 | 8666 |
| IRS990/AllOtherContributions | 0 | 130000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 10843 |
| IRS990/AllOtherExpenses/Total | 0 | 10843 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6107 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1578 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 520 |
| IRS990/ConferencesMeetings/Total | 0 | 520 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 130000 |
| IRS990/ContributionsGrantsPriorYear | 0 | 179700 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4925 |
| IRS990/DepreciationDepletion/Total | 0 | 4925 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDING PERSONALIZED THERAPEUTIC EDUCATIONAL SERVICES WHICH UNLOCK THE LEARING POTENTIAL OF INDIVIDUALS ENCOURAGE EMPOWER STUDENTS OF ALL AGES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 199877 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1475 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1475 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 774 |
| IRS990/FeesForServicesLegal/Total | 0 | 774 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 4.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 32.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 36.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 3 | X |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DOYCE H DEAS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DR CECIL WEEKS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR MABEL MURPHREE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ERNEST L JOYNER III |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GRACE CLARK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DONNA K RILES |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KIMBERLY RICHARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LISA SWORDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY M ARNOLD |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | WANDA CAGLE |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 27600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 27083 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 6234 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 21640 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 18767 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 875 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 2 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 3 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 4 | ADVISOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR OF INSTRUCTION |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMINSTRATIVE ASSISTANT |
| IRS990/Form990PartVIISectionA/Title | 7 | BOOKKEEPER |
| IRS990/Form990PartVIISectionA/Title | 8 | EVALUATOR |
| IRS990/Form990PartVIISectionA/Title | 9 | TEACHER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 237439 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2297 |
| IRS990/Insurance/Total | 0 | 2297 |
| IRS990/Interest/ManagementAndGeneral | 0 | 2998 |
| IRS990/Interest/Total | 0 | 2998 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1 |
| IRS990/InvestmentIncomePriorYear | 0 | 7 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 205543 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 262163 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 61596 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 56620 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVIDING PERSONALIZED THERAPEUTIC EDUCATIONAL SERVICES WHICH UNLOCK THE LEARNING POTENTIAL ON INDIVIDUALS ENCOU |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 20654 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 17445 |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -79756 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -85952 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 15 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23352 |
| IRS990/Occupancy/Total | 0 | 23352 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1714 |
| IRS990/OfficeExpenses/Total | 0 | 1714 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 90475 |
| IRS990/OtherExpensesCurrentYear | 0 | 82461 |
| IRS990/OtherExpenses/Description | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT LABOR |
| IRS990/OtherExpenses/Description | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT LEASING |
| IRS990/OtherExpenses/Description | 4 | INTERNET |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2099 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 35 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15990 |
| IRS990/OtherExpenses/ProgramServices | 1 | 4986 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1787 |
| IRS990/OtherExpenses/Total | 0 | 2099 |
| IRS990/OtherExpenses/Total | 1 | 15990 |
| IRS990/OtherExpenses/Total | 2 | 35 |
| IRS990/OtherExpenses/Total | 3 | 4986 |
| IRS990/OtherExpenses/Total | 4 | 1787 |
| IRS990/OtherRevenueCurrentYear | 0 | 21265 |
| IRS990/OtherRevenuePriorYear | 0 | 9864 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 27083 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 122253 |
| IRS990/OtherSalariesAndWages/Total | 0 | 149336 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 80127 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 80127 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2072 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9766 |
| IRS990/PayrollTaxes/Total | 0 | 11838 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 86173 |
| IRS990/ProgramServiceRevenue/Description | 0 | ACT INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | EVALUATION INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER REGULAR INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 60328 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 13293 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5813 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 67067 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 13293 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5813 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 67067 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -6196 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | -159883 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | -166079 |
| IRS990/Revenue | 0 | 107439 |
| IRS990/RevenuesLessExpensesCY | 0 | -6196 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 89 |
| IRS990/SalariesEtcCurrentYear | 0 | 161174 |
| IRS990/SalariesEtcPriorYear | 0 | 159335 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 130000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 179700 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 147800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 82102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 213939 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 753541 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 237439 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 249899 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 222404 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 177114 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 304828 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1191684 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 107439 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 70199 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 74604 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years | 0 | 95012 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years | 0 | 90889 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 438143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 237439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 249899 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 222404 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 177114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 304828 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1191684 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.50000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.50000 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.50000 |
| IRS990ScheduleA/PrivateFoundation509 | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.50000 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1191684 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 237439 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 249899 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 222404 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 177114 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 304828 |
| IRS990ScheduleA/Total509/Total | 0 | 1191684 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 474878 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 499798 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 444808 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 354228 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 609656 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2383368 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Equipment/BookValue | 0 | 559 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 196657 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 197216 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 56112 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 8835 |
| IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis | 0 | 64947 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | -51 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 51 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 56620 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THIS RETURN IS AVAILABLE IN OUR OFFICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THIS RETURN IS AVAILABLE IN OUR OFFICES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3725 Cliff Gookin |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Tupelo |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 38801 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Doyce H Deas |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6628447327 |
| IRS990/TotalAssets/BOY | 0 | 67703 |
| IRS990/TotalAssetsBOY | 0 | 67703 |
| IRS990/TotalAssets/EOY | 0 | 58230 |
| IRS990/TotalAssetsEOY | 0 | 58230 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 130000 |
| IRS990/TotalExpensesCurrentYear | 0 | 243635 |
| IRS990/TotalExpensesPriorYear | 0 | 249810 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 43758 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 199877 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 243635 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 147459 |
| IRS990/TotalLiabilitiesBOY | 0 | 147459 |
| IRS990/TotalLiabilities/EOY | 0 | 144182 |
| IRS990/TotalLiabilitiesEOY | 0 | 144182 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 67703 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 58230 |
| IRS990/TotalNbrEmployees | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -79756 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -85952 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 21265 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 199877 |
| IRS990/TotalProgramServiceRevenue | 0 | 86173 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 875 |
| IRS990/TotalReportableCompFromOrg | 0 | 101324 |
| IRS990/TotalRevenueCurrentYear | 0 | 237439 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 249899 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 107439 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 237439 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationAssociation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 123633 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 123633 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 640909843 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DOYCE DEAS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | DOYC |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 3115 |
| ReturnHeader/Filer/USAddress/City | 0 | Tupelo |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38803 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-03-07 |
| ReturnHeader/Officer/Name | 0 | DOYCE DEAS |
| ReturnHeader/Officer/Phone | 0 | 6628447327 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-03-08 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JIM BEACHUM PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | P O BOX 4143 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Tupelo |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 388034143 |
| ReturnHeader/Preparer/Name | 0 | JIM BEACHUM |
| ReturnHeader/Preparer/Phone | 0 | 6622135575 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-03-11T10:08:07-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.